| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32483893 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | G & E CONTA EXPERT SRL CUI: 31697057 | servicii | 79211000-6 | 01.02.2023 | 27,600 |
| Contract object: servicii contabilitate bugetara pentru scoala gimnaziala adincata | ||||||
| DA32347196 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | G & E CONTA EXPERT SRL CUI: 31697057 | servicii | 79211000-6 | 09.01.2023 | 2,300 |
| Contract object: achizitii servicii contabilitate financiara scoli | ||||||
| DA32344106 | COMUNA SALCIOARA CUI: 4365026 | G & E CONTA EXPERT SRL CUI: 31697057 | servicii | 79211000-6 | 09.01.2023 | 6,000 |
| Contract object: serviciu de contabilitate extern | ||||||
| DA32307109 | SCOALA GIMNAZIALA GHEORGHE DOJA CUI: 33560489 | G & E CONTA EXPERT SRL CUI: 31697057 | servicii | 79211000-6 | 29.12.2022 | 2,300 |
| Contract object: servicii contabilitate | ||||||
| DA32309012 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | G & E CONTA EXPERT SRL CUI: 31697057 | servicii | 79211000-6 | 29.12.2022 | 2,300 |
| Contract object: servicii contabilitate scoala | ||||||
| DA32308178 | SCOALA GIMNAZIALA RADULESTI CUI: 33556259 | G & E CONTA EXPERT SRL CUI: 31697057 | servicii | 79211000-6 | 29.12.2022 | 2,300 |
| Contract object: achizitie servicii contabilitate bugetara | ||||||
| DA32281427 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | G & E CONTA EXPERT SRL CUI: 31697057 | servicii | 79211000-6 | 22.12.2022 | 2,300 |
| Contract object: servicii contabilitate bugetara-scoli | ||||||
| DA32264169 | SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748 | G & E CONTA EXPERT SRL CUI: 31697057 | servicii | 79211000-6 | 21.12.2022 | 55,200 |
| Contract object: servicii de tinere a contabilitatii cf legii 82/1991 servicii de tinere a contabilitatii cf l 82/199 | ||||||
| DA25597545 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | G & E CONTA EXPERT SRL CUI: 31697057 | servicii | 79200000-6 | 11.05.2020 | 1,800 |
| Contract object: servicii contabile | ||||||
| DA22443125 | SCOALA GIMNAZIALA RADULESTI CUI: 33556259 | G & E CONTA EXPERT SRL CUI: 31697057 | servicii | 79200000-6 | 20.02.2019 | 1,800 |
| Contract object: serviciii contabile | ||||||
| DA20844976 | COMUNA ALEXENI CUI: 4365085 | G & E CONTA EXPERT SRL CUI: 31697057 | servicii | 79200000-6 | 16.07.2018 | 4,600 |
| Contract object: servicii contabile | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct